Billed Entity:
63379
FRN:
1499898
Funding Year:
2007
470#:
501650000589123
471#:
542054
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$684.00
Last Date of Service:
 
Disbursed Amount:
$674.74
Payment Mode:
BEAR
Remaining:
$9.26
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$114.00
$114.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,368.00
$1,368.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,368.00
$1,368.00
Discount Percent:
50
50
Requested Amount:
$684.00
$684.00